Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 490344 | Committee: Dan Rutherford Campaign Committee
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 51 |
| Signer | Rex Schaeffer |
| Submitter | Suzy Brown |
Receipts (327 | $195,591.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Connie's Pizza | $800.00 | 2012-10-15 | Reception |
| Benjamin's | $650.00 | 2012-10-10 | FR Reception |
| Rich Zeller | $642.20 | 2012-10-15 | FR Reception |
| Scott Heyman | $500.00 | 2012-12-11 | |
| Craig Burkhardt | $500.00 | 2012-12-17 | |
| Thomas Lovelass | $500.00 | 2012-12-29 | |
| Mike Maccanelli | $500.00 | 2012-12-13 | |
| Hobart Van Deventer | $500.00 | 2012-12-13 | |
| Aaron Tennant | $500.00 | 2012-12-13 | |
| Realtor PAC | $500.00 | 2012-11-21 | |
| IL Life Insurance PAC | $500.00 | 2012-12-17 | |
| Professional Indpt.Insurance Agents PAC | $500.00 | 2012-12-17 | |
| Ed Neaves | $500.00 | 2012-12-29 | |
| Carl Hudson | $500.00 | 2012-12-13 | |
| Columbus Manor | $500.00 | 2012-12-13 | |
| Bill Raube | $500.00 | 2012-12-28 | |
| Greg Reichle | $500.00 | 2012-12-13 | |
| Chuck's Harley-Davidson | $500.00 | 2012-12-13 | |
| Rick Gertler | $500.00 | 2012-12-28 | |
| Don Haider | $500.00 | 2012-12-28 | |
| Leonard Stocks | $500.00 | 2012-12-13 | |
| Jann Restaurant Inc. | $500.00 | 2012-12-13 | |
| Garett Skiba | $500.00 | 2012-12-28 | |
| Dan Peterson | $500.00 | 2012-12-28 | |
| IL Truck & Equipment Co. INC. | $500.00 | 2012-12-28 | |
| Gerardo Reyes | $500.00 | 2012-12-20 | |
| First Hospitality Group | $500.00 | 2012-12-28 | |
| Seaga | $500.00 | 2012-10-15 | |
| Local 99 PAC Fund | $500.00 | 2012-10-31 | |
| IL CPA's PAC | $500.00 | 2012-10-31 | |
| John Zajicek | $500.00 | 2012-10-15 | |
| Dan Edelman | $500.00 | 2012-12-20 | |
| Dino Gavanes | $500.00 | 2012-12-29 | |
| Agent Broker Review Company | $500.00 | 2012-10-31 | |
| Jerry Halterman | $500.00 | 2012-10-31 | |
| Bruce Helm | $500.00 | 2012-10-31 | |
| Paul Bender | $500.00 | 2012-12-17 | |
| Construction Group LTD | $500.00 | 2012-12-17 | |
| Steve Scalf | $500.00 | 2012-10-31 | |
| Allison Jones | $500.00 | 2012-10-22 | |
| Tom Schahrer | $500.00 | 2012-12-13 | |
| Ray Harrison | $500.00 | 2012-12-17 | |
| IL Insurance Political Committee | $500.00 | 2012-12-17 | |
| American Family Insurance IL PAC | $500.00 | 2012-11-13 | |
| Dennis Pignotti | $500.00 | 2012-12-17 | |
| Jane Fletcher | $500.00 | 2012-12-17 | |
| Gerald Cooper | $500.00 | 2012-11-13 | |
| Tom Eckols | $500.00 | 2012-12-17 | |
| Mike Terstriep | $500.00 | 2012-12-17 | |
| Credit Union Political Action Council | $500.00 | 2012-11-19 |
Expenditures (147 | $87,214.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Mobility | $376.54 | 2012-11-13 | telephone |
| AT & T Mobility | $371.92 | 2012-10-08 | telephone |
| AT & T Mobility | $370.41 | 2012-12-10 | telephone |
| IL Department of Revenue | $333.23 | 2012-10-11 | PAYROLL TAXES |
| James Fornero | $329.23 | 2012-10-15 | payroll |
| James Fornero | $329.23 | 2012-11-15 | payroll |
| James Fornero | $329.22 | 2012-11-30 | payroll |
| James Fornero | $329.22 | 2012-10-31 | payroll |
| Frontier | $318.35 | 2012-12-10 | TELEPHONE |
| James Fornero | $311.73 | 2012-12-14 | payroll |
| James Fornero | $311.72 | 2012-12-31 | payroll |
| Frontier | $303.42 | 2012-10-22 | TELEPHONE |
| Gene & Georgetti | $285.29 | 2012-11-15 | FR Planning Lunch |
| Reliable | $267.21 | 2012-11-15 | Office Supplies |
| CDS Office Technologies | $267.10 | 2012-12-10 | COPIER |
| Franny's Tavern | $231.50 | 2012-10-22 | reception |
| Let's Party Rental Inc. | $229.00 | 2012-10-17 | FR Expense |
| Dell Computer Corporation | $224.56 | 2012-12-11 | Equipment |
| Mark Heidloff Band | $220.00 | 2012-10-08 | FR Entertainment |
| Mark Heidloff Band | $220.00 | 2012-10-15 | FR Entertainment |
| Postmaster-Graymont | $200.00 | 2012-10-24 | Postage |
| Amazon | $166.73 | 2012-12-22 | equipment |
| IL Dept of Employment Security | $161.65 | 2012-12-01 | taxes |
| Symantec | $159.34 | 2012-10-07 | software |
| Printing Craftsmen | $153.00 | 2012-10-22 | PRINTING |
| IL American Water | $150.00 | 2012-12-10 | Utilities |
| IL American Water | $150.00 | 2012-10-22 | Utilities |
| Sprint Wireless | $147.65 | 2012-12-07 | Telephone |
| US Merchant Systems | $144.55 | 2012-11-30 | Usage Fee |
| US Merchant Systems | $134.26 | 2012-10-31 | Usage Fee |
| IL Dept of Employment Security | $128.29 | 2012-11-30 | taxes |
| IL Dept of Employment Security | $124.23 | 2012-12-07 | taxes |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2012-11-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2012-12-10 | EQUIPMENT |
| Wells Fargo Financial Leasing Inc. | $113.69 | 2012-10-10 | EQUIPMENT |
| US Merchant Systems | $108.84 | 2012-12-31 | Usage Fee |
| Sprint Wireless | $106.87 | 2012-10-17 | Telephone |
| Amazon | $99.99 | 2012-12-22 | equipment |
| Wal Mart-Vendor | $81.67 | 2012-10-18 | SUPPLIES |
| US Merchant Systems | $80.33 | 2012-12-04 | TRANS FEE |
| Host Account | $61.40 | 2012-12-03 | Hosting Fee |
| Host Account | $61.40 | 2012-11-03 | Hosting Fee |
| Host Account | $61.40 | 2012-10-17 | Hosting Fee |
| Wal Mart-Vendor | $61.36 | 2012-11-26 | SUPPLIES |
| US Merchant Systems | $56.65 | 2012-11-02 | TRANS FEE |
| US Merchant Systems | $51.83 | 2012-12-11 | Usage Fee |
| CDS Office Technologies | $50.40 | 2012-12-10 | COPIER |
| CDS Office Technologies | $50.40 | 2012-12-29 | COPIER |
| Facebook Advertising | $49.86 | 2012-12-24 | Advertising |
| Wal Mart-Vendor | $47.72 | 2012-10-14 | SUPPLIES |